Muster Roll No. : 23268	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : 2412016/2020-2021/213186/AS    Sanction Date : 14/10/2020
Work Code : 2412016/RC/10424298	Work Name : KHA SAN CONST OF CD WORK AT HARIPUT TO SANAGAM ROAD L 7432 SL 82

Measurement Book Detail

MB NO.  682        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SARATHI GOUDA(Self) OR-12-016-014-003/10843 OTHER BELAPADA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL274311 Credited 29/12/2020   2 PRAKASH CH. SAHU OR-12-016-014-010/11180 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL274311 Credited 29/12/2020   3 KRUSHNA PRADHAN OR-12-016-014-010/11265 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL274311 Credited 29/12/2020   4 KARTIKA(Son) OR-12-016-014-010/11354 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL274311 Credited 29/12/2020   5 KISHORA OR-12-016-014-010/11396 SC KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL274311 Credited 29/12/2020   6 CHANDRA SEKHARA BADTYA OR-12-016-014-010/11412 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL274311 Credited 29/12/2020   7 D.SANTOSHA OR-12-016-014-010/11440 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL274311 Credited 29/12/2020   8 TARINI GOUDA OR-12-016-014-010/11452 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL274311 Credited 29/12/2020   9 JHUNUPRADHAN OR-12-016-014-010/11507 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL274311 Credited 29/12/2020   10 SIMA GOUDA OR-12-016-014-010/11521 OTHER KHARIGUDA P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL274311 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 12600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70